4800200825.pdf
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- Attached to
- PO NE|4800200825
- Contract number
- 4800200825
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 7, 2026, with a delivery date of May 14, 2026. UNL's General Receiving department, located at 1100 North 17th Street in Lincoln, Nebraska, is the designated delivery point. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order encompasses four items totaling $41.15: one Coloring Book For Adults: 100 Mandalas ($9.99), one Modern Meditation Coloring for Focus and Clarity ($14.58), one Amazon Basics Resealable Double Zipper storage bag ($6.63), and one Generic Colored Pencils 12-count two-pack assortment ($9.95). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Billing is directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Coloring Book For Adults: 100 Mandalas: 9.99 9.99
Your material number: 1945710349 002 1 EA Modern Meditation Coloring for Focus and 14.58 14.58
Your material number: 9386348187 003 1 EA Amazon Basics Resealable Double Zipper S 6.63 6.63
Your material number: B095PQ6SX7 004 1 EA Generic Colored Pencils 12ct 2pk, Assort 9.95 9.95
Your material number: B0D74X2S6F
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/14/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: 1213 Oldfather Hall-Jocel
4800200825 / 05/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 41.15
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .